PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 23121308015 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23020805171 | n/a | Civil Engineering | 111 | 12/15/2023 | Paid | $1,294.20 |
DO 6100 23020805171 | n/a | Civil Engineering | 121 | 12/15/2023 | Paid | $1,294.19 |